Billed Entity:
124228
FRN:
62474
Funding Year:
1998
470#:
743310000034485
471#:
31114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Washington Pre-K Center.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$45,759.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$45,759.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$66,705.00
$65,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,023.00
$65,370.00
Discount Percent:
70
70
Requested Amount:
$28,016.10
$45,759.00